This is not the official budget document.

Budget Summary FY2013

Executive Office of Energy and Environmental Affairs
Data Current as of:  7/7/2012








Historical Spending ($000)
OPERATING EXPENSES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
5,116 9,018 8,090 10,938 8,597
10,609 7,758 7,581 8,312 8,571
5,103 4,086 4,191 5,103 5,763
916 590 581 396 495
31,322 22,262 19,427 21,058 20,132
1,244 1,697 2,021 2,595 2,288
562 499 657 625 861
54,872 45,910 42,548 49,028 46,707